|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANPUR
|
GJ-12-012-028-001/3597
()
|
1112012000NRG23031020220082872
|
03/10/2022
|
KAILASHBEN RASIKBHAI GOHIL
|
1112012WL003835
|
KAILASHBEN RASIKBHAI GOHIL
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431454874
|
|
MISS KAILASHBEN RASIKBHAI GOHIL
|
()
|
|
2
|
RANPUR
|
GJ-12-012-028-001/3597
()
|
1112012000NRG23031020220082873
|
03/10/2022
|
KAILASHBEN RASIKBHAI GOHIL
|
1112012WL003835
|
KAILASHBEN RASIKBHAI GOHIL
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431454875
|
|
MISS KAILASHBEN RASIKBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|